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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Rehauwa
Type Of Transaction
Expenditures
Activity Code
8989333
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,710
Particulars
BRICK ,CEMENT MAURANG,BALLU,MISTRI,AS A MASTEROOL PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235004
Cheque No :
119537
Cheque Date :
18/01/2019
GOLA INTT UIDIOG
10,253
Cheque
Account Type : Bank
Account No. :
59001235004
Cheque No :
119536
Cheque Date :
18/01/2019
GOLA TADERS
9,257
Cheque
Account Type : Bank
Account No. :
59001235004
Cheque No :
119538
Cheque Date :
18/01/2019
AS PER MUSTER ROLL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:04 AM.
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